1. 1
CAREER OBJECTIVE:
Well organized, motivated, result-oriented and hardworking, professional that possesses a
solid educational foundation with excellent Accounts & Administration skills. Extensive
experience across multiple industries (Hospitality, Auditing & Financial Institution).
PROFILE:
• 3 years experience in Finance & Accounts with reputed organizations in India
• 4 years experience in UAE
• Professionally qualified with a MBA in Finance.
• Skilled in preparation and presentation of Financial Statements and cash flow
management
• Effective skills in maintaining employee payroll accounts with a keen eye for identifying
discrepancies
• Extensive experience in general accounting work of the type particular to small high-
growth companies.
• Comprehensive understanding of reconciling payroll liability accounts
• Ability to create, add to and maintain payroll procedural manuals
• Proficient in Computerized Accounting like Quick books, Peachtree, Sage Pastel, Tally
• Systematic and methodical approach to work.
• Can work under pressure & meet deadlines
• Strong communication and interpersonal skills.
• Have the ability to quickly identify problems as well as provide appropriate solutions
• Energetic & self-motivated with a high degree of cultural sensitivity.
• Key strengths include good analytical skills, commitment, teamwork, and quality
consciousness
• Possess excellent planning, analytical & organization skill and can work independently
• Reliable, dedicated, patient and result oriented.
SACHIDANANDAN K A
Mobile: 0564081342
E-mail: sachidanandank38@gmail.com

2. 2
KEY SKILLS
AREAS OF EXPERTISE
• Balance Sheet Reconciliation
• Accounts Receivables & Payables
• Journal Entries
• Payroll Activities
• Audit Support
• Fixed Asset Maintenance
PROFESSIONAL WORK EXPERIENCE
Over 7 Years of solid work experience in Accounting & Finance.
Company : Expressions FZC
Designation : Accountant
Period : October 2013 to Till date
Company Profile
Expressions FZC was established in SAIF Zone Sharjah, UAE in July 2009 and deals
with a range of hospitality products like fabrics, linen, carpets, wooden flooring,
lighting, artwork, indoor and outdoor furniture, leather, outdoor accessories and
OS&E, each of which meet, or exceed government specifications.
DUTIES & RESPONSIBILITIES
• Handle accounts up to finalization & prepare Trail Balance, Profit and Loss account &
Balance Sheet.
• Day to day accounting under computerized environment
• Prepare reports for ledgers, trial balance and reconcile all statements and ensure
integrity of all data & also maintaining records for all cost accounting such as
payables and receivables .
• Monitor all accounting deliverables, process all vouchers and ensure work according
to deadline
• Coordinate with vendor and manage all account payable issues
• Supervise efficient working of audit staff, evaluate policies and assist executives in
effective implementation.
• Monitor and analyze all performance and plans for processes, identify variations and
forecasts plans for year
• Maintain Cash flow & Fund Flow Statement & Bank Reconciliation as on Monthly basis
• Calculate and distribute Salary and Overtime.
• Credit control and collection of accounts payables and receivables.
Software WINDOWS /TALLY ERP 9/PEACHTREE/QUICKBOOKS/SAGE
Accounting Expertise
Reconciliation, Follow up account receivables, petty cash and account
petty cash expenses summary, Secures financial information by
completing data base backups, maintain all office supplies, Salary
calculation & payment, monthly & yearly Budget
Banking Expertise
Reconciliation of bank statements, Dealing with the banker who is
handling company’s bank accounts, Maintaining proper bank account
balance by keeping track of all issued current dated and postdated
cheques, Good customer relationship with all Financial Institution,
Arranging of Performance bond, Advance payment Guarantee Letter of
Credit.

3. 3
• Cash Handling, Purchase Order Preparation & Other General Administrative work
• Prepare monthly / Quarterly and other periodical financial reports
• Prepare and submit proper A/R & A/P aging reports
• Coordinate with suppliers in China, India, Turkey, US A and Other Countries
regarding products, Pricing and shipments
• Responsible for all the customs clearance activities of the company.
• Responsible for all the PRO works of the company.
Company : Real Accounting Solutions
Designation : Accountant
Period : September 2010 to September 2013
Company Profile
Real Accounting Solutions is an Accounting outsourcing company based in
Sharjah. They are doing Accounting and auditing works for their clients those
who have no accountants. Company has assigned 8 to 10 clients to each staffs.
DUTIES & RESPONSIBILITIES
• Prepare monthly / Quarterly and other periodical financial reports
• Handle accounts up to finalization & prepare Trail Balance, Profit and Loss account &
Balance Sheet.
• Ensuring information contained in the financial reports are accurate
• Maintain Accounts Receivable & Payable ledgers, checking, verifying and posting
customer & vendors invoices
• Bank reconciliation and reconciliation of debtors and creditors
• Review and confirm payroll related calculations, deductions, Gratuity etc.
• Maintain files and documentation thoroughly and accurately.
• Responsible for recording all transactions within the office, accounts payable, accounts
receivable etc.
• Verify payment vouchers and receipts vouchers
• Accounting Software installations and provide training on Quick books, Peachtree etc..
• Prepare and submit proper A/R & A/P aging reports
• Responsible for all the PRO works of our company.
Company : Sree Gokulam Chits & Finance Co (P) Ltd, India
Designation : Accounts Assistant
Period : November 2006 to September 2010
DUTIES AND RESPONSIBILITIES
• Control of Petty cash disbursement.
• Handling daily cash, cheque deposits and withdrawals.
• Preparing Cash Book
• Preparing Cash Reconciliation Statement
• Preparing monthly Bank Reconciliation Statement
• Preparing Payment Vouchers
• Releasing Loans to the Persons after the formalities
• Maintaining Various ledger accounts
• Cash Invoice checking
• Coordinating with Head Office

4. 4
EDUCATIONAL QUALIFICATION
• M B A IN FINANCIAL MANAGEMENT
• B.COM FROM CALICUT UNIVERSITY
COMPUTER SKILLS
• Quick Books
• Peach Tree
• Sage Pastel
• Tally
• MS Office
PERSONAL DETAILS
• Date of Birth : 21/03/1985
• Religion : Hindu
• Marital Status : Single
• Visa status : Employment Visa valid till October 2016
• Languages Known : English , Malayalam, Tamil
• Driving License : Holding Valid UAE Driving License
REFERENCES
• Mr. Sham Kumar
Senior Manager, Sree Gokulam Chits @ Finance
R S Puram, Coimbatore, Tamilnadu, India
Ph Off: 91 4222 551187
Mob : +91 9842244422
• Mr. Tom Mathew
General Manager, Real Accounting Solutions
Sharjah, UAE
Mob: 971504236374